Civic Intelligence

Lodi Pba Local #26 Inc

EIN 22-3799167 • 501(c)9 • Lodi, NJ

Profile

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

PO Box 1162Lodi, NJ 07644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

-0.5%

Higher net margin than 46% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

-0.5%

Faster asset growth than 48% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$73,428

Down $349 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$73,428

Down $349 (-0.5%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$72,301

Up $16,819 (+30%) from 2017

Expenses

Up

$72,650

Up $20,301 (+39%) from 2017

Net Income

Down

-$349

Down $3,482 (-111%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $1,136Net Assets 2010: $1,1362010Assets 2011: $11,020Net Assets 2011: $11,0202011Assets 2012: $21,773Net Assets 2012: $21,7732012Assets 2013: $44,447Net Assets 2013: $44,4472013Assets 2014: $63,964Net Assets 2014: $63,9642014Assets 2015: $60,545Liabilities 2015: $0Net Assets 2015: $60,5452015Assets 2016: $70,644Liabilities 2016: $0Net Assets 2016: $70,6442016Assets 2017: $73,777Liabilities 2017: $0Net Assets 2017: $73,7772017Assets 2018: $73,428Liabilities 2018: $0Net Assets 2018: $73,4282018

Highlighted filing

2018

Assets$73,428
Liabilities$0
Net Assets$73,428
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,620Expenses 2010: $48,980Net Income 2010: -$4,3602010Revenue 2011: $62,964Expenses 2011: $53,080Net Income 2011: $9,8842011Revenue 2012: $48,283Expenses 2012: $37,530Net Income 2012: $10,7532012Revenue 2013: $65,481Expenses 2013: $42,807Net Income 2013: $22,6742013Revenue 2014: $62,059Expenses 2014: $42,542Net Income 2014: $19,5172014Revenue 2015: $56,625Expenses 2015: $60,044Net Income 2015: -$3,4192015Revenue 2016: $56,619Expenses 2016: $46,520Net Income 2016: $10,0992016Revenue 2017: $55,482Expenses 2017: $52,349Net Income 2017: $3,1332017Revenue 2018: $72,301Expenses 2018: $72,650Net Income 2018: -$3492018

Highlighted filing

2018

Revenue$72,301
Expenses$72,650
Net Income-$349
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,428
Liabilities
$0
Net assets
$73,428
Revenue
$72,301
Expenses
$72,650
Net income
-$349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$72.3$72.7$0.35
2017Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$55.5$52.3$3.13
2016Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$56.6$46.5$10.1
2015Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$56.6$60.0$3.42
2014Detailed filing. Detailed filing data is available for this year.$64.0$64.0$62.1$42.5$19.5
2013Detailed filing. Detailed filing data is available for this year.$44.4$44.4$65.5$42.8$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$48.3$37.5$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$63.0$53.1$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$44.6$49.0$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$104,174
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER HERNANDEZPresidentPT$0--
PHILIP NOBILEV. PresidentPT$0--
JAMES THOMPSONSecretaryPT$0--
DAVID DELIATreasurerPT$0--
CHRISTOPHER PERELLISgt-At-ArmsPT$0--
NICK NOBRETrusteePT$0--
MICHAEL LAROSATrusteePT$0--
KEITH WATTSTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,055$47,005$1,383$45,622
Total Events$50,055$47,005$31,873$15,132
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$828
Total Exempt Function Spending$828
Filing and Contact Details

Filer

Filer Name
LODI PBA LOCAL #26 INC
EIN
22-3799167
Phone
9734767600
Address
PO BOX 1162, LODI, NJ 07644

Signing Officer

Name
David Delia
Title
Treasurer
Phone
9734767600
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community relations. Amount: 6,382. Description: conventions, conferences, and meetings. Amount: 9,060. Description: nj state pba pac assessment. Amount: 828. Description: promotional & goodwill. Amount: 11,325. Description: scholarships. Amount: 1,500. Description: bank charges. Amount: 50. Description: office expenses. Amount: 773. Description: contribution of gala proceeds. Amount: 6,000. Description: contribution to civic. Amount: 15,236. Description: depreciation. Amount: 330. Total to form 990-ez, line 16: 51,484.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,193.”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVIER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP NOBILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER PERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK NOBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051484
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt01815
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO THE FOLLOWING POLITICAL ACTION COMMITTEE IN THE AMOUNT OF: $828.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03050
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050055
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01203
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 6,382. DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 9,060. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 828. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 11,325. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 773. DESCRIPTION: CONTRIBUTION OF GALA PROCEEDS. AMOUNT: 6,000. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 15,236. DESCRIPTION: DEPRECIATION. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 51,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734767600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/EIN0223799167
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm011:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-11-15T11:30:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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